Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 432182 | Committee: Citizens to Elect Robert Schillerstrom
Document Information
| Filed Date | 2011-04-18 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 34 |
| Amended | Yes |
| Signer | John Schillerstrom |
Receipts (64 | $49,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clark Dietz, Inc. | $2,050.00 | 2010-07-29 | |
| K. Hoving Recycling & Disposal | $2,000.00 | 2010-08-11 | |
| Hefter Industries, Inc. | $2,000.00 | 2010-08-13 | |
| Stough Gruop | $2,000.00 | 2010-07-07 | |
| Michael O'Halleran | $2,000.00 | 2010-08-23 | |
| Wight & Company | $1,750.00 | 2010-08-26 | |
| Martam Construction, Inc. | $1,000.00 | 2010-07-07 | |
| HNTB Corporation | $1,000.00 | 2010-08-17 | |
| Groot Recycling & Waste Services, Inc. | $1,000.00 | 2010-08-13 | |
| Asphalt Operating Services LLC | $1,000.00 | 2010-08-03 | |
| Thomas Collins | $1,000.00 | 2010-08-06 | |
| Anthony Nimmo | $1,000.00 | 2010-08-16 | |
| Benchmark Construction Co. Inc. | $1,000.00 | 2010-08-11 | |
| Cotter Consulting Inc. | $1,000.00 | 2010-08-11 | |
| Robert Schillerstrom | $1,000.00 | 2010-07-14 | |
| Robert Hesterman | $1,000.00 | 2010-08-04 | |
| Thomas Carrey | $1,000.00 | 2010-08-19 | |
| Wolf & Company | $1,000.00 | 2010-08-09 | |
| Rossi Contractors, Inc. | $1,000.00 | 2010-08-16 | |
| S. Louis Rathje | $1,000.00 | 2010-07-18 | |
| Day & Robert PC | $1,000.00 | 2010-07-07 | |
| Superior Ambulance Services | $1,000.00 | 2010-08-24 | |
| Local 701 IBEW PAC | $1,000.00 | 2010-07-27 | |
| Mayer Brown LLP | $1,000.00 | 2010-08-24 | |
| Kudrna & Associates Ltd. | $800.00 | 2010-07-27 | |
| Greenberg Traurig, PC | $800.00 | 2010-09-07 | |
| Engineering Resource Associates, Inc. | $800.00 | 2010-07-29 | |
| K-Five Construction Co. | $800.00 | 2010-08-12 | |
| McDonough Associates, Inc. | $800.00 | 2010-07-30 | |
| Maurides & Foley, LLC | $800.00 | 2010-08-12 | |
| Civiltech Engineering | $800.00 | 2010-08-04 | |
| St. Mary's Cement Inc. | $800.00 | 2010-07-29 | |
| Antoine Karam | $800.00 | 2010-07-17 | |
| Callero & Callero, LLP | $800.00 | 2010-08-12 | |
| Rempe-Sharpe | $800.00 | 2010-08-17 | |
| J.P. Carney | $500.00 | 2010-08-19 | |
| Elmhurst Chicago Stone Co. | $500.00 | 2010-08-27 | |
| Joseph J. Henderson & Son, Inc. | $500.00 | 2010-08-12 | |
| Schirott & Luetkehans, PC | $500.00 | 2010-08-11 | |
| Wildman,Harrold, Allen, Dixon | $500.00 | 2010-08-18 | |
| Arthur Donner | $500.00 | 2010-08-17 | |
| Cleve Carney | $500.00 | 2010-08-19 | |
| Kuhn & Heap, Attorneys at Law | $500.00 | 2010-08-17 | |
| Bogle Technologies, Inc. | $500.00 | 2010-07-24 | |
| Bond, Dickson, & Associates, PC | $500.00 | 2010-08-02 | |
| Peter Bazos | $500.00 | 2010-07-29 | |
| Graef | $500.00 | 2010-07-23 | |
| ESI Consultants, Ltd. | $500.00 | 2010-08-27 | |
| Stanley Consultants PAC | $500.00 | 2010-08-11 | |
| S.T.A.T.E Testing | $500.00 | 2010-08-05 |
Expenditures (71 | $46,574.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Royal Country Club | $13,606.54 | 2010-09-09 | Fundraising expense |
| Minute Man Press | $6,000.00 | 2010-09-09 | printing |
| Scott Howell & Co. | $4,050.00 | 2010-09-30 | Advertising |
| Genesis One Design | $3,000.00 | 2010-09-30 | Website design/maintenance |
| Burnham Strategies Group LLC | $1,500.00 | 2010-09-30 | consulting |
| USPS | $1,320.00 | 2010-08-26 | postage(used camp credit card) |
| Reuland Food Service | $1,225.70 | 2010-08-26 | Fundraising exp(used camp credit card) |
| Aaron Bigelow Design | $1,013.00 | 2010-09-30 | Website design |
| Pat Carlson | $1,000.00 | 2010-09-30 | staff salary |
| Westin - Lombard | $1,000.00 | 2010-07-15 | Fundraising expense |
| USPS | $880.00 | 2010-08-26 | postage(used camp credit card) |
| Bluff City Materials | $830.00 | 2010-09-09 | Administrative services |
| Amazing Edibles Ltd. | $766.00 | 2010-08-03 | Fundraising expense |
| Kwik Copy | $615.50 | 2010-08-26 | Printing(used camp credit card) |
| Matt Ferguson Photography | $500.00 | 2010-09-30 | Photography |
| Phil Rodriguez | $500.00 | 2010-09-30 | staff salary |
| Raye Consulting | $500.00 | 2010-09-30 | consulting |
| Citizens for Brady | $500.00 | 2010-10-29 | Tickets |
| Briscoe Signs, LLC | $485.75 | 2010-09-09 | Fundraising exp-signage |
| Chelsea Place | $405.29 | 2010-08-03 | Volunteer meal(used camp credit card) |
| Chicago Young Republicans | $340.00 | 2010-08-03 | Tickets(used camp credit card) |
| Citibank Mastercard | $317.44 | 2010-08-26 | Interest(camp credit card) |
| Citibank Mastercard | $315.07 | 2010-08-03 | Interest charge(camp credit card) |
| Travelocity | $310.68 | 2010-08-26 | Travel exp(used camp credit card) |
| AT Conference | $309.99 | 2010-08-03 | Conf call serv(used camp credit card) |
| Citibank Mastercard | $309.80 | 2010-08-26 | Interest chg(camp credit card) |
| Poag Mahones | $298.17 | 2010-08-26 | Travel exp(used camp credit card) |
| Citibank Mastercard | $287.08 | 2010-08-03 | Interest charge(camp credit card) |
| Citibank Mastercard | $269.49 | 2010-08-03 | Interest charge(camp credit card) |
| Citibank Mastercard | $262.95 | 2010-08-03 | Interest charge(camp credit card) |
| Office Max | $259.66 | 2010-08-26 | Office supplies(used camp credit card) |
| Citibank Mastercard | $242.50 | 2010-08-03 | Interest charge(camp credit card) |
| Citibank Mastercard | $181.35 | 2010-11-22 | Interest(camp credit card) |
| Francesca's | $171.27 | 2010-08-03 | Travel exp(used camp credit card) |
| Citibank Mastercard | $159.96 | 2010-08-03 | Inerest charges(camp credit card) |
| Kwik Copy | $142.12 | 2010-08-26 | printing(used camp credit card) |
| I Hotel & Conf Center | $127.65 | 2010-08-03 | Travel exp(used camp credit card) |
| I Hotel & Conf Center | $127.65 | 2010-08-03 | Travel exp(used camp credit card) |
| Kwik Copy | $127.50 | 2010-08-26 | Printing(used camp credit card) |
| PayPal | $125.00 | 2010-08-26 | Processing serv(used camp credit card) |
| PayPal | $125.00 | 2010-08-26 | Processing serv(used camp credit card) |
| PayPal | $125.00 | 2010-08-26 | Processing fee(used camp credit card) |
| PayPal | $125.00 | 2010-08-26 | Processing serv(used camp credit card) |
| PayPal | $125.00 | 2010-08-26 | Processing serv(used camp credit card) |
| PayPal | $125.00 | 2010-08-26 | Processing serv(camp credit card) |
| PayPal | $125.00 | 2010-08-26 | Processing serv(used camp credit card) |
| Office Depot | $118.55 | 2010-08-26 | Office supplies(used camp credit card) |
| Country Inn & Suites | $114.00 | 2010-08-03 | Travel exp(used camp credit card) |
| Country Inn & Suites | $114.00 | 2010-08-03 | Travel exp(used camp credit card) |
| Country Inn & Suites | $114.00 | 2010-08-03 | Travel exp(used camp credit card) |